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EXPENDITURES <br />(Dollars in thousands) <br />2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 <br />Description Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Assumptions <br />Salary adjustments <br />6% <br />5% <br />2% <br />2% <br />2% <br />2% initial MOU increases <br />Medical rates <br />4% <br />10% <br />10% <br />10% <br />10% <br />10% <br />est.health care increases <br />PERS rates: <br />Safety (refinan. 2012) <br />0% <br />2% <br />8% <br />8% <br />8% <br />7% <br />based on 10/2013 CalPERS <br />Miscellaneous <br />1% <br />-2% <br />90/ <br />90/ <br />g% <br />8% <br />forecast, est. 2017 - 2020 <br />Retiree Medical * 950 <br />11000 <br />11000 <br />11000 <br />11000 <br />11000 <br />11000 <br />Services & supplies <br />-2% <br />1% <br />1% <br />1% <br />1% <br />1% <br />Conservative approach <br />Consulting <br />-44% <br />-50% <br />2% <br />2% <br />2% <br />2% <br />gen. plan update done in 2015 <br />Legal fees <br />2% <br />3% <br />3% <br />3% <br />2% <br />2% <br />CPI <br />Fire service fees <br />3% <br />3% <br />3% <br />3% <br />3% <br />3% <br />CPI <br />OPEB trust account* 750 <br />750 <br />500 <br />500 <br />500 <br />500 <br />500 <br />1 <br />is $1,639,000 per year and is partially fu <br />